5 unchanged sentences
Changes in Internal Control over Financial Reporting.
−Removed: There has been no change in internal controls over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: In the fourth quarter of 2020, we began the implementation of a new Enterprise Resource Planning system, or ERP system, which will replace our existing core financial systems.
+Added: The ERP system is designed to accurately maintain our financial records, enhance the flow of financial information, improve data management and user access security, and provide timely information to our management team.
+Added: Changes to our general ledger and consolidated financial reporting are expected to take place in the second half of 2021.
+Added: As the phased implementation of the new ERP system progresses, we may change our processes and procedures which, in turn, could result in changes to our internal control over financial reporting.
+Added: As such changes occur, we will evaluate quarterly whether such changes materially affect our internal control over financial reporting.
+Added: As of this reporting period, there has been no change in internal controls over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.